Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,151,638 | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 20,315 | 10/01/2022 | XVFC/2021-22/C/1 | 852,441 | ||||
01/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 39,330 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 9,935 | 10/01/2022 | XVFC/2021-22/C/2 | 763,550 | ||||
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 948 | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 920 | |||||||
11/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,602 | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,440 | |||||||
12/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,400 | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 7,000 | |||||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 100 | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,100 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:29 PM. |